Schedule P (Form 1120-F) - List Of Foreign Partner Interests In Partnerships - 2012
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1
2SCHEDULE P
OMB No. 1545-0126
List of Foreign Partner Interests in Partnerships
(Form 1120-F)
2012
Attach to Form 1120-F.
▶
Department of the Treasury
form1120f.
▶
Information about Schedule P (Form 1120-F) and its separate instructions is available at
Internal Revenue Service
Name of corporation (foreign partner)
Employer identification number (EIN)
Part I
List of Foreign Partner Interests in Partnerships
(d) For each partnership interest, is the
foreign corporation’s distributive share
(a) Name of partnership
(b) Address
(c) EIN
ECI, or treated as ECI, in whole or in part,
with a U.S. trade or business determined
under section 875 (see instructions)?
A
Yes
No
B
Yes
No
C
Yes
No
D
Yes
No
Note. If the corporation has more than 4 partnership interests, continue on a separate page. See instructions.
Part II
Foreign Partner Income and Expenses: Reconciliation to Schedule K-1 (Form 1065)
See instructions if reconciling to Schedule K-1 (Form 1065-B).
Schedules K-1
A
B
C
D
Total
1
Net income (loss) reported on lines 1
through 3, Schedule K-1 .
.
.
.
.
2
Gross income included on lines 1
through 3, Schedule K-1 .
.
.
.
.
3
Gross effectively connected income (ECI)
on lines 1 through 3, Schedule K-1
4
Other non-interest expenses on lines 1
through 3, Schedule K-1 .
.
.
.
.
5
Non-interest expenses on lines 1 through
3, Schedule K-1, allocated to gross ECI
6
Other
gross
income
reported
on
Schedule K-1
.
.
.
.
.
.
.
.
7
Other gross ECI reported on Schedule
K-1 .
.
.
.
.
.
.
.
.
.
.
.
8
Other non-interest expenses reported
on Schedule K-1
.
.
.
.
.
.
.
9
Other non-interest expenses reported
on Schedule K-1, allocated to gross
ECI .
.
.
.
.
.
.
.
.
.
.
.
10
Total gross income. Add lines 2
and 6 .
.
.
.
.
.
.
.
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.
11
Total gross effectively connected
income. Add lines 3 and 7 .
.
.
.
12
Interest expense on lines 1 through 3,
Schedule K-1
.
.
.
.
.
.
.
.
13
Other interest expense reported on
Schedule K-1, lines 13 and 18 .
.
.
14a Total interest expense. Add lines 12
and 13 .
.
.
.
.
.
.
.
.
.
.
b Interest
expense
directly
allocable
under Regulations section 1.882-5(a)(1)
(ii)(B). (Note. Include the line 14b total
on Schedule I, line 22.)
.
.
.
.
.
c Subtract line 14b from line 14a. (Note.
Enter the line 14c total on Schedule I,
line 9, column (b).) .
.
.
.
.
.
.
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F.
Cat. No. 49677Z
Schedule P (Form 1120-F) 2012
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